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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS DEPARTMENT OF PUBLIC SAFETY
PAYMENT REQUEST PRM 7800 10071930878
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 7800 10061507317 n/a EXPENDABLE ITEMS 111 07/20/2010 Paid $512.50